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Security Compliance Analyst

Company: PSCU
Location: Saint Petersburg
Posted on: February 16, 2020

Job Description:

Are you ready to take your career to the next level? Join us at PSCU! This position provides support for IT Compliance Programs, and will research risks, identify issues, develop solutions, and provide related reporting, training and other duties. Incumbent will oversee and gather information related to the ongoing activities within PSCU, including creation and development of information security metrics for senior leadership. Incumbent will report on top departmental and corporate compliance priorities and will own execution and process to meet stated priorities. Incumbent will also collaborate with functional ITS and business leaders to drive IT compliance practices and adoption.ESSENTIAL FUNCTIONSAudit user and system security configurations for compliance with internal and external requirementsPerform audits and follow-up on corrective actions; Participate in internal audit activities performed for compliance verification; Interact and coordinate with appropriate business unit resources for audit participationProvide information to management regarding negative business impact caused by violation of confidentiality, integrity or availability of information and information systemsUnderstand application of security concepts across a broad scope of information technology areas including data communications, network design, operations, database structures, operating systems, application development, security risk assessment, and disaster recoveryProvide ongoing guidance and support to the organization to promote a progressive and sustainable compliance culturePrepare and provide updates for monthly internal and external compliance reportsDocument and maintain risk-based compliance policies and procedures; Develop various materials for use on ITS's compliance intranet siteCoordinate training material and monitoring records and the distribution of regulatory information to the appropriate personnelImplement and maintain operational plans for key control activities to ensure compliance with regulatory, legal, and corporate or functional related policies and procedures ;Respond to internal and external inquiries and requests for information to clarify regulatory requirementsAssist in development of processes to identify, quantify, analyze, and report on PSCU Technology Risk and Compliance statusFunction as a liaison between business units with compliance responsibilities to collect, report, and retain compliance documentation and reportsIdentify ongoing process improvements, operational gaps, and potential remediation steps; assist and/or lead process re-design and coordination of remediation efforts and remediation status reportingMaintain knowledge of legislation and regulation changes related to the financial industry; understanding of applicable finance industry security and privacy regulations, procedures and issues, and assist in leading internal efforts to ensure the organization remains compliant with such laws and regulationsLead and/or participate in special project teams supporting general business initiatives outside of the primary security functionPerform other duties as assignedExperience: Eight (8) years of related work experience, including a combination of at least three (3) years of progressively responsible experience in Internal Auditing and five (5) years of experience in internal control projects in the private industry.Education: Bachelor Degree in Computer Science or related discipline, or equivalent combination of education and experience required. Risk management, governance or security certification (CRISC, CGEIT, CISSP, CISM, CISA) or ability to obtain within six months. Project Management certification (PMP) preferred.Knowledge, Skills, and AbilitiesDemonstrate behaviors based on PSCU valuesWorking knowledge of SSAE 16 and PCI requirementsWorking knowledge of ISO27000 series of standards, PCI, COBIT, ITIL, and Sarbanes Oxley rules surrounding ITWorking knowledge of NACHAWorking knowledge of OFAC, BSA, GLBA, Patriot Act and other Federal or State laws that impact National Security requirements or privacyStrong communication skills, including written skills relating to issue documentation and reporting to executive management and the audit committeeInterpersonal skills necessary to interact with executive management and to obtain cooperation from all levels of management and other company personnelAbility to manage multiple projects, work in fast-paced environment, and meet deadlinesDemonstrated excellent analytical and quantitative skillsAbility to exercise discretion and good judgment in making decisions; Understanding of security/controls risk vs. business impact to inform decision makingProficiency in word processing and spreadsheet computer software applicationsAbility to travel as needed to successfully perform position responsibilitiesAbility to maintain confidentiality of materials handledAbility to be flexible and work under high pressure in a complex environmentOur corporate value statements represent PSCU's commitment to providing the highest quality service to our member-owners. By practicing these values, we continue to meet the challenge of being a leading service provider in the credit union industry. Service Excellence - Exceeding expectations in every interaction. Passion - Boundless enthusiasm to be THE best. Leadership - Engaging, influencing, and inspiring others to accomplish our mission. Trust - Keeping the promises you make to others, and to yourself. Innovation - T he relentless pursuit of better ways. PSCU is a drug and smoke free workplace To learn more about opportunities and what it's like to work at PSCU follow us on our Facebook Careers page https://www.facebook.com/PSCUCareers - provided by Dice

Keywords: PSCU, St. Petersburg , Security Compliance Analyst, Professions , Saint Petersburg, Florida

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